Integrated Filing — IndAS



General information about company
Scrip Code 500108
NSE Symbol MTNL
MSEI Symbol NA
ISIN INE153A01019
Name of company MAHANAGAR TELEPHONE NIGAM LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   17:00:00
End date and time of board meeting 13-Aug-2025   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 657400000
Other income 1413900000
Total income 2071300000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 4500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1338000000
(e) Finance costs 7543600000
(f) Depreciation, depletion and amortisation expense 1451700000
(f) Other Expenses
1 License Fees & Spectrum Charges 86500000 86500000
2 Revenue Sharing 114200000 114200000
3 Other Expenses 969400000 969400000
Total other expenses 1170100000
Total expenses 11507900000
3 Total profit before exceptional items and tax -9436600000
4 Exceptional items 0
5 Total profit before tax -9436600000
6 Tax expense
7 Current tax 0
8 Deferred tax 0
9 Total tax expenses 0
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -9436600000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 5100000
16 Total profit (loss) for period -9431500000
17 Other comprehensive income net of taxes -50400000
18 Total Comprehensive Income for the period -9481900000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -9431500000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -9481900000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 6300000000
Face value of equity share capital 630
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -14.97
Diluted earnings (loss) per share from continuing operations -14.97
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -14.97
Diluted earnings (loss) per share from continuing and discontinued operations -14.97
24 Debt equity ratio -0.012
25 Debt service coverage ratio -0.0006
26 Interest service coverage ratio -0.0006
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Basic & other Services 477500000 477500000
2 Cellular 182800000 182800000
3 Unallocable 0 0
Total Segment Revenue 660300000
Less: Inter segment revenue 2900000 2900000
Revenue from operations 657400000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Basic & other Services -1808000000 -1808000000
2 Cellular -1111500000 -1111500000
3 Unallocable 10700000 10700000
Total Profit before tax -2908800000
i. Finance cost 7543600000 7543600000
ii. Other Unallocable Expenditure net off Unallocable income -1015800000 -1015800000
Profit before tax -9436600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Basic & other Services 62776200000 62776200000
2 Cellular 26868400000 26868400000
3 Unallocable 15325700000 15325700000
Total Segment Asset 104970300000 104970300000
Un-allocable Assets 0 0
Net Segment Asset 104970300000 104970300000
4 Segment Liabilities
Segment Liabilities
1 Basic & other Services 24741100000 24741100000
2 Cellular 331777700000 331777700000
3 Unallocable 26961400000 26961400000
Total Segment Liabilities 383480200000 383480200000
Un-allocable Liabilities 0 0
Net Segment Liabilities 383480200000 383480200000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement of defined benefit plans -44600000 -44600000
Total Amount of items that will not be reclassified to profit and loss -44600000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference on translation of foreign operations -5800000 -5800000
Total Amount of items that will be reclassified to profit and loss -5800000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -50400000